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Nov 06, 2019 at 09:38 AM

Inter company reconciliation process 003 activation for company codes having FI posted documents.

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We are in S4H1709 and already live with 15 countries since Jan 2019. We would be now activating Inter company reconciliation tool. As aart of this, master data of assigning Trading partner in customer and vendor has been done. And same is being used from past 1 month in the transaction data.

We understand that additional tables gets created once ICR is activated. Please help to clarify if there is any impact on the live company codes having posted data and if any precautions to be taken for the same.